2024-11-15T14:31:26-06:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 17 COWBOYS WAY SUITE 800 FRISCO TX 75034 990 2023-07-01 752530888 FRISCO FAMILY SERVICES CENTER FRIS 9723359495 PO BOX 1387 FRISCO TX 75034 KEVIN PETERS PRESIDENT 9723359495 2024-11-15 1 0 LAUREEN NOONAN P00695359 9727480300 2024-11-15 2023 2024-10-15 13:58:12Z KEVIN PETERS PO BOX 1387 FRISCO TX 75034 4836566 0 X WWW.FRISCOCENTER.ORG X 1995 TX HELP MEMBERS OF OUR COMMUNITIES WHO ARE FACING HUNGER, HOMELESSNESS, AND OTHER URGENT NEEDS IMPROVE THEIR QUALITY OF LIFE AND ACHIEVE SELF-SUFFICIENCY. 16 16 48 6235 0 0 3271052 3207392 0 0 17881 45520 869995 921081 4158928 4173993 1679020 1954594 0 0 1583214 1691959 0 0 535612 1099029 1203527 4361263 4850080 -202335 -676087 11124371 10356161 3098286 2987212 8026085 7368949 X HELP MEMBERS OF OUR COMMUNITIES WHO ARE FACING HUNGER, HOMELESSNESS, AND OTHER URGENT NEEDS IMPROVE THEIR QUALITY OF LIFE AND ACHIEVE SELF-SUFFICIENCY. 0 0 4055074 1954594 FFS OFFERS A VARIETY OF SERVICES TO FAMILIES AND INDIVIDUALS INNEED (LOW INCOME) OR IN CRISIS (DUE TO LOSS OF JOB, DIVORCE,ILLNESS, DEATH IN THE FAMILY, ETC.) LIVING IN FRISCO OR FRISCO ISDWHICH INCLUDES AREAS OF PLANO, LITTLE ELM, AND MCKINNEY. SERVINGAS A SUPPORT TO THE COMMUNITY, FFS OPERATES A SUMMER LUNCHPROGRAM, THE ONLY FOOD PANTRY IN FRISCO AND PROVIDES EMERGENCYFINANCIAL ASSISTANCE WITH RENT OR MORTGAGE, UTILITIES, GASVOUCHERS, CHILD CARE PAYMENTS, AND PRESCRIPTIONS. FINANCIALASSISTANCE IS ALSO PROVIDED TO PAY FOR PROFESSIONAL LICENCES ORCERTIFICATES, UNIFORMS, WORK-RELATED SUPPLIES, AND EDUCATIONALSCHOLARSHIPS. FURNITURE AND CLOTHING VOUCHERS ARE ALSO DISTRIBUTEDTO FAMILIES IN NEED. ADULT LIFE SKILLS WORKSHOPS ARE OFFERED WHICHINCLUDE, BUT NOT LIMITED TO, BUDGETING, INTERVIEWING, RESUMEWRITING, PARENTING, SELF-ESTEEM, GOAL-SETTING, LIFE-COACHING,NUTRITION, AND HEALTH EDUCATION. SPECIAL PROGRAMS SUCH AS THE BACKTO SCHOOL FUN FAIR (CHILDREN ARE PROVIDED WITH SCHOOL SUPPLIES,NEW CLOTHING, SHOES, HAIR CUTS, HYGIENE, AND OTHER ITEMS), THETHANKSGIVING PROGRAM (INDIVIDUALS AND FAMILIES ARE PROVIDED WITH ACOMPLETE THANKSGIVING MEAL) AND THE HOLIDAY GIFT PROGRAM (PROVIDESCLOTHING, TOYS, AND GIFTS TO FAMILIES AND SENIOR CITIZENS) AREALSO PROVIDED. 4055074 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 57 0 1 48 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BOB ROBERTSON 9723359495 PO BOX 1387 FRISCO TX 75034 X SHANE ARLEDGE TREASURER 4.00 X X 0 0 0 JEFF FRANCIS DIRECTOR 1.00 X 0 0 0 COURTNEY GAINES DIRECTOR 1.00 X 0 0 0 RUSSELL GOIN SECRETARY 2.00 X X 0 0 0 BRETT LEE DIRECTOR 1.00 X 0 0 0 MICHAEL HOWARD DIRECTOR 1.00 X 0 0 0 KEVIN PETERS PRESIDENT 5.00 X X 0 0 0 MEGAN NGUYEN-TRINH DIRECTOR 1.00 X 0 0 0 JASON COOLEY DIRECTOR 1.00 X 0 0 0 GENEVA POLSTER PAST PRESIDENT 2.00 X 0 0 0 WILL PYLE DIRECTOR 1.00 X 0 0 0 HAROLD DEGRAFF ASSISTANT SECRETARY 2.00 X X 0 0 0 LARRY GEKIERE DIRECTOR 1.00 X 0 0 0 TIM CAVITT DIRECTOR 1.00 X 0 0 0 JOANN FRITZ DIRECTOR 1.00 X 0 0 0 CHRIS JAMISON DIRECTOR 1.00 X 0 0 0 GARY RAMSEY DIRECTOR 1.00 X 0 0 0 NICOLE S BURSEY EXECUTIVE DIRECTOR 40.00 X 173938 0 0 173938 0 0 1 0 1 0 0 152500 3054892 1684466 3207392 45076 45076 444 0 444 444 444 557098 149309 407789 407789 1026279 513264 513015 513015 OTHER INCOME 900099 277 277 277 4173993 513292 0 453309 X 1954594 1954594 1451946 1023862 40285 387799 16411 2913 13278 220 94364 63838 27563 2963 129238 70934 43911 14393 82545 56142 22225 4178 14985 9905 915 4165 48404 38923 2678 6803 22669 13434 5067 4168 10048 637 1997 7414 121867 97493 12187 12187 331852 281974 24939 24939 95337 73846 17629 3862 REPAIRS AND MAINTENANCE 183379 136105 21173 26101 UTILITIES 101294 95583 2856 2855 PAYROLL EXPENSE 47279 32458 10637 4184 VEHICLE EXPENSE 44609 44472 137 99259 57961 11917 29381 4850080 4055074 259394 535612 149544 85436 1434107 1319452 72343 39585 48589 36109 525584 270587 38843 20772 10917027 2332807 8855361 8584220 11124371 10356161 49929 24626 2981348 2882313 67009 80273 3098286 2987212 X 7843521 7132502 182564 236447 8026085 7368949 11124371 10356161 -676087 18951 0 X X 0 1 X 1 0 X 2989174 3372693 3454560 3271052 3207392 16294871 2989174 3372693 3454560 3271052 3207392 16294871 16294871 49176 55644 8483 17881 45076 176260 16471131 0.98930 0.98970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143931 20458 1506 162883 133482 11803 1354 143931 1.00000 0 0 1296340 1296340 8374547 1492548 6881999 1246140 840259 405881 8584220 ACCRUED PAYROLL & BENEFITS 80273 80273 4192944 18951 18951 4173993 0 4173993 4850080 0 4850080 0 4850080 PART V, LINE 4: THE PURPOSE OF THE FUND IS TO PROVIDE LONG-TERM SUPPORT TO THE ORGANIZATION AND ITS MISSION TO HELP MEMBERS OF THE COMMUNITY WHO ARE FACING HUNGER, HOMELESSNESS AND OTHER URGENT NEEDS TO IMPROVE THEIR QUALITY OF LIFE AND SELF-SUFFICIENCY. GALA 335016 335016 115975 GOLF TOURNAMENT 105082 105082 33264 1 117000 117000 70 557098 557098 149309 149309 407789 1 BACK TO SCHOOL PROGRAM 63265 FMV FOOD ASSISTANCE 1329722 FMV FUEL ASSISTANCE 13240 FMV HOLIDAY PROGRAM 117338 FMV HOUSING ASSISTANCE 268389 FMV MEDICAL ASSISTANCE 1127 FMV MISCELLANEOUS ASSISTANCE 596 FMV SUMMER LUNCH PROGRAM 31268 FMV THANKSGIVING PROGRAM 53443 FMV UTILITY ASSISTANCE 45423 FMV CHILDCARE ASSISTANCE 2152 FMV SILVER BELLS PROGRAM 28631 FMV X 0 0 0 0 0 0 0 0 0 NICOLE S BURSEY EXECUTIVE DIRECTOR 173938 0 0 0 0 0 0 0 0 0 173938 0 0 0 PART I, LINE 3 SALARIES BASED ON COMMUNITY SALARY SURVEYS. THIS IS DONE TO ENSURE THAT SALARIES ARE IN LINE WITH OTHER LIKE POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS. X 657293 FAIR VALUE X 1027173 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 KEVIN PETERS, PRESIDENT AND COURTNEY GAINES, DIRECTOR HAVE A BUSINESS RELATIONSHIP WHERE THEY BOTH WORK FOR THE SAME COMPANY, NEXTAFTER. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS REVIEWED BY THE BOARD AND MANAGEMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SUBMIT A FORM ANNUALLY DESCRIBING ANY POTENTIAL CONFLICT OF INTEREST AND IF ANY CONFLICT EXISTS, THE BOARD MEMBER IS REQUIRED TO ABSTAIN FROM ANY VOTE RELATED TO THE POTENTIAL CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PRESIDENT HAS OVERSIGHT AND DECISION-MAKING AUTHORITY FOR SETTING THE EXECUTUVE DIRECTOR'S SALARY BASED ON COMMUNITY SALARY SURVEYS. THE EXECUTIVE DIRECTOR HAS OVERSIGHT AND DECISION-MAKING AUTHORITY FOR SETTING STAFF SALARIES BASED ON COMMUNITY SALARY SURVEYS. THIS IS DONE TO ENSURE THAT SALARIES ARE IN LINE WITH OTHER LIKE POSITIONS IN OTHER SMILAR NON-PROFIT ORGANIZATIONS FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE DISCLOSED ON THE FOLLOWING WEBSITES: WWW.GUIDESTAR.ORG, WWW.DONORBRIDGETX.ORG, WWW.FOUNDATIONCENTER.ORG. FORM 990, PART IX, LINE 24E BANK CHARGES: PROGRAM SERVICE EXPENSES 21,543. MANAGEMENT AND GENERAL EXPENSES 69. FUNDRAISING EXPENSES 12,322. TOTAL EXPENSES 33,934. FOOD SPOILAGE: PROGRAM SERVICE EXPENSES 14,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,333. COMMUNITY CARING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,889. TOTAL EXPENSES 10,889. EMPLOYEE APPRECIATION: PROGRAM SERVICE EXPENSES 4,300. MANAGEMENT AND GENERAL EXPENSES 2,671. FUNDRAISING EXPENSES 3,888. TOTAL EXPENSES 10,859. EQUIPMENT: PROGRAM SERVICE EXPENSES 9,097. MANAGEMENT AND GENERAL EXPENSES 529. FUNDRAISING EXPENSES 529. TOTAL EXPENSES 10,155. VOLUNTEER PROGRAM: PROGRAM SERVICE EXPENSES 6,426. MANAGEMENT AND GENERAL EXPENSES 1,631. FUNDRAISING EXPENSES 66. TOTAL EXPENSES 8,123. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 1,453. MANAGEMENT AND GENERAL EXPENSES 2,859. FUNDRAISING EXPENSES 1,279. TOTAL EXPENSES 5,591. BOARD DEVELOPMENT / APPRECIATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,158. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 589. DONOR RECOGNITION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 408. TOTAL EXPENSES 408. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220. FORM 990, PART XII, LINE 2C THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.